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Culture Documents
For Penalties having a justification flow chart for approval will be as follows.
Driver must report the traffic Penalty to Hr. Admin (respective site) and print get the
approval of the Project Manager for Justification, then forward to Hr. Head Office the
justified traffic penalty for approval of the Operations Manager once approved it will be
forwarded to Senior Vice President for Final approval.
DRIVER
HR ADMIN
(RESPECTIVE SITES)
PROJECT MANAGER
HR Head Office
OPERATIONS MANAGER
SVP
FINAL APPROVAL